HomeMy WebLinkAbout162985 ADVANCED SYSTEMS GROUP - PURCHASE ORDER - 9933689City of Fort Collins
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Date: 01 /08/02
PURCHASE ORDER NUMBER: 9933689
Delivery Date: 01/02/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO #9933689 3,077.40
ADD $3,077.40 BACK AS PO ADDENDUM, PER CHUCK SEEST.
Total: 3,077.40
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Illp,11not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.cc.us